Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:42:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_101022APB_FTO_991931
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAVANI TN-10-014-004-004/157-A
(KAVANDAPADI) 		2910014000NRG23101020221609126 10/10/2022 K PERUMAL 2910014WL048886 K PERUMAL 00177 IOBA0000198 1440 1440 Rejected 19/10/2022 035858313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BHAVANI TN-10-014-004-004/204-A
(KAVANDAPADI) 		2910014000NRG23101020221609127 10/10/2022 Karuppal 2910014WL048886 Karuppal 00177 IOBA0000198 1200 1200 Processed 15/10/2022 035858313 Karuppal INDIAN OVERSEAS BANK(508541)
3 BHAVANI TN-10-014-004-004/220-A
(KAVANDAPADI) 		2910014000NRG23101020221609129 10/10/2022 Padhma 2910014WL048886 Padhma 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 Padhma INDIAN OVERSEAS BANK(508541)
4 BHAVANI TN-10-014-004-004/234-A
(KAVANDAPADI) 		2910014000NRG23101020221609130 10/10/2022 MARAL 2910014WL048886 MARAL 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 MARAL INDIAN OVERSEAS BANK(508541)
5 BHAVANI TN-10-014-004-004/240-A
(KAVANDAPADI) 		2910014000NRG23101020221609131 10/10/2022 Kamalayee 2910014WL048886 Kamalayee 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 Kamalayee INDIAN OVERSEAS BANK(508541)
6 BHAVANI TN-10-014-004-004/278-A
(KAVANDAPADI) 		2910014000NRG23101020221609132 10/10/2022 PALANIAMMAL M 2910014WL048886 PALANIAMMAL M 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 PALANIAMMAL M INDIAN OVERSEAS BANK(508541)
7 BHAVANI TN-10-014-004-007/3364-A
(KAVANDAPADI) 		2910014000NRG23101020221609072 10/10/2022 SARASWATHY 2910014WL048884 SARASWATHY 00177 IOBA0000198 480 480 Processed 15/10/2022 035858313 SARASWATHY INDIAN OVERSEAS BANK(508541)
8 BHAVANI TN-10-014-004-007/4608
(KAVANDAPADI) 		2910014000NRG23101020221609181 10/10/2022 Gunasekar 2910014WL048889 Gunasekar 00177 IOBA0000198 562 562 Processed 15/10/2022 035858313 Gunasekar INDIAN OVERSEAS BANK(508541)
9 BHAVANI TN-10-014-004-008/5001
(KAVANDAPADI) 		2910014000NRG23101020221609133 10/10/2022 Sanmugam 2910014WL048886 Sanmugam 00177 IOBA0000198 1200 1200 Processed 15/10/2022 035858313 Sanmugam INDIAN OVERSEAS BANK(508541)
10 BHAVANI TN-10-014-004-009/2912-A
(KAVANDAPADI) 		2910014000NRG23101020221609135 10/10/2022 VASANTHA 2910014WL048886 VASANTHA 00177 IOBA0000198 960 960 Processed 15/10/2022 035858313 VASANTHA INDIAN OVERSEAS BANK(508541)
11 BHAVANI TN-10-014-004-009/3764-A
(KAVANDAPADI) 		2910014000NRG23101020221609137 10/10/2022 MARATHA 2910014WL048886 MARATHA 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 MARATHA INDIAN OVERSEAS BANK(508541)
12 BHAVANI TN-10-014-004-009/4105
(KAVANDAPADI) 		2910014000NRG23101020221609138 10/10/2022 M VEERAL 2910014WL048886 M VEERAL 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 M VEERAL INDIAN OVERSEAS BANK(508541)
13 BHAVANI TN-10-014-004-009/4108
(KAVANDAPADI) 		2910014000NRG23101020221609139 10/10/2022 KARUPPAYAMMAL 2910014WL048886 KARUPPAYAMMAL 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 KARUPPAYAMMAL INDIAN OVERSEAS BANK(508541)
14 BHAVANI TN-10-014-004-009/4111
(KAVANDAPADI) 		2910014000NRG23101020221609140 10/10/2022 MAHALI 2910014WL048886 MAHALI 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 MAHALI INDIAN OVERSEAS BANK(508541)
15 BHAVANI TN-10-014-004-009/4679
(KAVANDAPADI) 		2910014000NRG23101020221609141 10/10/2022 CHENNIAMMAL 2910014WL048886 CHENNIAMMAL 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 CHENNIAMMAL INDIAN OVERSEAS BANK(508541)
16 BHAVANI TN-10-014-004-009/4861
(KAVANDAPADI) 		2910014000NRG23101020221609142 10/10/2022 M JOTHIMANI 2910014WL048886 M JOTHIMANI 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 M JOTHIMANI INDIAN OVERSEAS BANK(508541)
17 BHAVANI TN-10-014-004-009/4964
(KAVANDAPADI) 		2910014000NRG23101020221609144 10/10/2022 Rangammal 2910014WL048886 Rangammal 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 Rangammal INDIAN OVERSEAS BANK(508541)
18 BHAVANI TN-10-014-004-009/4980
(KAVANDAPADI) 		2910014000NRG23101020221609146 10/10/2022 PERAMAL S 2910014WL048886 PERAMAL S 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 PERAMAL S INDIAN OVERSEAS BANK(508541)
19 BHAVANI TN-10-014-004-009/4981
(KAVANDAPADI) 		2910014000NRG23101020221609147 10/10/2022 Y BABY 2910014WL048886 Y BABY 00177 IOBA0000198 720 720 Processed 15/10/2022 035858313 Y BABY INDIAN OVERSEAS BANK(508541)
20 BHAVANI TN-10-014-004-009/5006
(KAVANDAPADI) 		2910014000NRG23101020221609148 10/10/2022 THANGAL 2910014WL048886 THANGAL 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 THANGAL INDIAN OVERSEAS BANK(508541)
21 BHAVANI TN-10-014-004-016/3053-A
(KAVANDAPADI) 		2910014000NRG23101020221609075 10/10/2022 Kamadhenu 2910014WL048884 Kamadhenu 00177 IOBA0000198 720 720 Processed 15/10/2022 035858313 Kamadhenu INDIAN OVERSEAS BANK(508541)
22 BHAVANI TN-10-014-004-016/3367-A
(KAVANDAPADI) 		2910014000NRG23101020221609076 10/10/2022 LAKSHMI M 2910014WL048884 LAKSHMI M 00177 IOBA0000198 240 240 Processed 15/10/2022 035858313 LAKSHMI M INDIAN OVERSEAS BANK(508541)
23 BHAVANI TN-10-014-004-016/3445-A
(KAVANDAPADI) 		2910014000NRG23101020221609078 10/10/2022 SAVITHIRI T 2910014WL048884 SAVITHIRI T 00177 IOBA0000198 480 480 Processed 15/10/2022 035858313 SAVITHIRI T INDIAN OVERSEAS BANK(508541)
24 BHAVANI TN-10-014-004-016/3487-A
(KAVANDAPADI) 		2910014000NRG23101020221609285 10/10/2022 PALANIAMMAL 2910014WL048897 PALANIAMMAL 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
25 BHAVANI TN-10-014-004-016/3661-A
(KAVANDAPADI) 		2910014000NRG23101020221609079 10/10/2022 SHANTHI A 2910014WL048884 SHANTHI A 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 SHANTHI A INDIAN OVERSEAS BANK(508541)
26 BHAVANI TN-10-014-004-016/3746-A
(KAVANDAPADI) 		2910014000NRG23101020221609080 10/10/2022 VASANTHA R 2910014WL048884 VASANTHA R 00177 IOBA0000198 720 720 Processed 15/10/2022 035858313 VASANTHA R INDIAN OVERSEAS BANK(508541)
27 BHAVANI TN-10-014-004-016/3906-A
(KAVANDAPADI) 		2910014000NRG23101020221609081 10/10/2022 Kauppanan 2910014WL048884 Kauppanan 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 Kauppanan INDIAN OVERSEAS BANK(508541)
28 BHAVANI TN-10-014-004-016/4049
(KAVANDAPADI) 		2910014000NRG23101020221609083 10/10/2022 SARASWATHI S 2910014WL048884 SARASWATHI S 00177 IOBA0000198 960 960 Processed 15/10/2022 035858313 SARASWATHI S INDIAN OVERSEAS BANK(508541)
29 BHAVANI TN-10-014-004-016/4073
(KAVANDAPADI) 		2910014000NRG23101020221609084 10/10/2022 VELUMANI 2910014WL048884 VELUMANI 00177 IOBA0000198 240 240 Processed 15/10/2022 035858313 VELUMANI INDIAN OVERSEAS BANK(508541)
30 BHAVANI TN-10-014-004-016/4074
(KAVANDAPADI) 		2910014000NRG23101020221609085 10/10/2022 EASWARI 2910014WL048884 EASWARI 00177 IOBA0000198 480 480 Processed 15/10/2022 035858313 EASWARI INDIAN OVERSEAS BANK(508541)
31 BHAVANI TN-10-014-004-016/4086
(KAVANDAPADI) 		2910014000NRG23101020221609086 10/10/2022 ESWARI 2910014WL048884 ESWARI 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 ESWARI INDIAN OVERSEAS BANK(508541)
32 BHAVANI TN-10-014-004-016/4088
(KAVANDAPADI) 		2910014000NRG23101020221609286 10/10/2022 AMBIKA D 2910014WL048897 AMBIKA D 00177 IOBA0000198 1686 1686 Processed 15/10/2022 035858313 AMBIKA D INDIAN OVERSEAS BANK(508541)
33 BHAVANI TN-10-014-004-016/4178
(KAVANDAPADI) 		2910014000NRG23101020221609287 10/10/2022 KANNIAMMAL 2910014WL048897 KANNIAMMAL 00177 IOBA0000198 720 720 Processed 15/10/2022 035858313 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
34 BHAVANI TN-10-014-004-016/4179
(KAVANDAPADI) 		2910014000NRG23101020221609087 10/10/2022 SELLAMMAL S 2910014WL048884 SELLAMMAL S 00177 IOBA0000198 1200 1200 Processed 15/10/2022 035858313 SELLAMMAL S INDIAN OVERSEAS BANK(508541)
35 BHAVANI TN-10-014-004-016/4404
(KAVANDAPADI) 		2910014000NRG23101020221609088 10/10/2022 Shanthi 2910014WL048884 Shanthi 00177 IOBA0000198 1200 1200 Processed 15/10/2022 035858313 Shanthi INDIAN OVERSEAS BANK(508541)
36 BHAVANI TN-10-014-004-016/4734
(KAVANDAPADI) 		2910014000NRG23101020221609089 10/10/2022 PONMANI 2910014WL048884 PONMANI 00177 IOBA0000198 480 480 Processed 15/10/2022 035858313 PONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHAVANI TN-10-014-004-016/4822
(KAVANDAPADI) 		2910014000NRG23101020221609091 10/10/2022 RUKKUMANI 2910014WL048884 RUKKUMANI 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 RUKKUMANI INDIAN OVERSEAS BANK(508541)
38 BHAVANI TN-10-014-004-016/4840
(KAVANDAPADI) 		2910014000NRG23101020221609092 10/10/2022 SUBRAMANIYAN R 2910014WL048884 SUBRAMANIYAN R 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 SUBRAMANIYAN R INDIAN OVERSEAS BANK(508541)
39 BHAVANI TN-10-014-004-016/4896
(KAVANDAPADI) 		2910014000NRG23101020221609093 10/10/2022 C LAKSHMI 2910014WL048884 C LAKSHMI 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 C LAKSHMI INDIAN OVERSEAS BANK(508541)
40 BHAVANI TN-10-014-004-016/4903
(KAVANDAPADI) 		2910014000NRG23101020221609094 10/10/2022 KARUPPAYAL A 2910014WL048884 KARUPPAYAL A 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 KARUPPAYAL A INDIAN OVERSEAS BANK(508541)
41 BHAVANI TN-10-014-004-016/4943
(KAVANDAPADI) 		2910014000NRG23101020221609095 10/10/2022 RASAMMAL 2910014WL048884 RASAMMAL 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 RASAMMAL INDIAN OVERSEAS BANK(508541)
42 BHAVANI TN-10-014-004-016/4946
(KAVANDAPADI) 		2910014000NRG23101020221609096 10/10/2022 ESWARI S 2910014WL048884 ESWARI S 00177 IOBA0000198 240 240 Processed 15/10/2022 035858313 ESWARI S INDIAN OVERSEAS BANK(508541)
43 BHAVANI TN-10-014-004-016/4998
(KAVANDAPADI) 		2910014000NRG23101020221609097 10/10/2022 Perumalgounder 2910014WL048884 Perumalgounder 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 Perumalgounder INDIAN OVERSEAS BANK(508541)
44 BHAVANI TN-10-014-004-016/5041
(KAVANDAPADI) 		2910014000NRG23101020221609288 10/10/2022 Chellammal 2910014WL048897 Chellammal 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 Chellammal INDIAN OVERSEAS BANK(508541)
45 BHAVANI TN-10-014-004-016/5092
(KAVANDAPADI) 		2910014000NRG23101020221609098 10/10/2022 sivakami 2910014WL048884 sivakami 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 sivakami INDIAN OVERSEAS BANK(508541)
46 BHAVANI TN-10-014-004-016/5167
(KAVANDAPADI) 		2910014000NRG23101020221609099 10/10/2022 ESWARAN 2910014WL048884 ESWARAN 00177 IOBA0000198 1200 1200 Processed 15/10/2022 035858313 ESWARAN INDIAN OVERSEAS BANK(508541)
47 BHAVANI TN-10-014-004-022/3996-A
(KAVANDAPADI) 		2910014000NRG23101020221609106 10/10/2022 RATHINAM S 2910014WL048884 RATHINAM S 00177 IOBA0000198 720 720 Processed 15/10/2022 035858313 RATHINAM S INDIAN OVERSEAS BANK(508541)
48 BHAVANI TN-10-014-004-022/4078
(KAVANDAPADI) 		2910014000NRG23101020221609107 10/10/2022 MASIRIYAMMAL 2910014WL048884 MASIRIYAMMAL 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 MASIRIYAMMAL INDIAN OVERSEAS BANK(508541)
49 BHAVANI TN-10-014-004-022/4181
(KAVANDAPADI) 		2910014000NRG23101020221609108 10/10/2022 POOVAL S 2910014WL048884 POOVAL S 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 POOVAL S INDIAN OVERSEAS BANK(508541)
50 BHAVANI TN-10-014-004-022/4905
(KAVANDAPADI) 		2910014000NRG23101020221609109 10/10/2022 KAMATCHI V 2910014WL048884 KAMATCHI V 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 KAMATCHI V INDIAN OVERSEAS BANK(508541)
51 BHAVANI TN-10-014-004-022/5093
(KAVANDAPADI) 		2910014000NRG23101020221609289 10/10/2022 Mahudeswari 2910014WL048897 Mahudeswari 00177 IOBA0000198 1440 1440 Processed 14/10/2022 035858313 Mahudeswari PALLAVAN GRAMA BANK(607052)
52 BHAVANI TN-10-014-004-022/5094
(KAVANDAPADI) 		2910014000NRG23101020221609111 10/10/2022 S VIJAYA 2910014WL048884 S VIJAYA 00177 IOBA0000198 720 720 Processed 15/10/2022 035858313 S VIJAYA INDIAN OVERSEAS BANK(508541)
53 BHAVANI TN-10-014-004-024/5010
(KAVANDAPADI) 		2910014000NRG23101020221609150 10/10/2022 MOHANAMBAL K 2910014WL048886 MOHANAMBAL K 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 MOHANAMBAL K INDIAN OVERSEAS BANK(508541)
54 BHAVANI TN-10-014-004-025/3954-A
(KAVANDAPADI) 		2910014000NRG23101020221609116 10/10/2022 Shempagam 2910014WL048884 Shempagam 00177 IOBA0000198 1200 1200 Processed 15/10/2022 035858313 Shempagam INDIAN OVERSEAS BANK(508541)
55 BHAVANI TN-10-014-004-026/4082
(KAVANDAPADI) 		2910014000NRG23101020221609117 10/10/2022 MAHESWARI 2910014WL048884 MAHESWARI 00177 IOBA0000198 1200 1200 Processed 15/10/2022 035858313 MAHESWARI INDIAN OVERSEAS BANK(508541)
56 BHAVANI TN-10-014-004-026/5111
(KAVANDAPADI) 		2910014000NRG23101020221609118 10/10/2022 GOMATHI 2910014WL048884 GOMATHI 00177 IOBA0000198 720 720 Processed 15/10/2022 035858313 GOMATHI INDIAN OVERSEAS BANK(508541)
57 BHAVANI TN-10-014-004-027/3491-A
(KAVANDAPADI) 		2910014000NRG23101020221609151 10/10/2022 MEGHALA 2910014WL048886 MEGHALA 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 MEGHALA INDIAN OVERSEAS BANK(508541)
58 BHAVANI TN-10-014-004-028/3609-A
(KAVANDAPADI) 		2910014000NRG23101020221609120 10/10/2022 RAJAMMAL A 2910014WL048884 RAJAMMAL A 00177 IOBA0000198 480 480 Processed 15/10/2022 035858313 RAJAMMAL A INDIAN OVERSEAS BANK(508541)
59 BHAVANI TN-10-014-004-028/4079
(KAVANDAPADI) 		2910014000NRG23101020221609291 10/10/2022 SARAVANAN V 2910014WL048897 SARAVANAN V 00177 IOBA0000198 281 281 Processed 15/10/2022 035858313 SARAVANAN V INDIAN OVERSEAS BANK(508541)
60 BHAVANI TN-10-014-004-028/4897
(KAVANDAPADI) 		2910014000NRG23101020221609121 10/10/2022 Angayee 2910014WL048884 Angayee 00177 IOBA0000198 720 720 Processed 14/10/2022 035858313 Angayee STATE BANK OF INDIA(508548)
61 BHAVANI TN-10-014-004-028/4901
(KAVANDAPADI) 		2910014000NRG23101020221609122 10/10/2022 Rathina 2910014WL048884 Rathina 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 Rathina INDIAN OVERSEAS BANK(508541)
62 BHAVANI TN-10-014-004-028/4908
(KAVANDAPADI) 		2910014000NRG23101020221609123 10/10/2022 V PARVATHI 2910014WL048884 V PARVATHI 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 V PARVATHI INDIAN OVERSEAS BANK(508541)
63 BHAVANI TN-10-014-004-028/4948
(KAVANDAPADI) 		2910014000NRG23101020221609124 10/10/2022 M VIJAYALAKSHMI 2910014WL048884 M VIJAYALAKSHMI 00177 IOBA0000198 1200 1200 Processed 15/10/2022 035858313 M VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
64 BHAVANI TN-10-014-004-028/5095
(KAVANDAPADI) 		2910014000NRG23101020221609292 10/10/2022 M SUMATHI 2910014WL048897 M SUMATHI 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 M SUMATHI INDIAN OVERSEAS BANK(508541)
65 BHAVANI TN-10-014-004-028/5113
(KAVANDAPADI) 		2910014000NRG23101020221609293 10/10/2022 MANIYAN 2910014WL048897 MANIYAN 00177 IOBA0000198 1686 1686 Processed 15/10/2022 035858313 MANIYAN INDIAN OVERSEAS BANK(508541)
66 BHAVANI TN-10-014-004-035/3974-A
(KAVANDAPADI) 		2910014000NRG23101020221609155 10/10/2022 SARASWATHI 2910014WL048887 SARASWATHI 00177 IOBA0000198 1200 1200 Processed 15/10/2022 035858313 SARASWATHI INDIAN OVERSEAS BANK(508541)
67 BHAVANI TN-10-014-004-035/4144-A
(KAVANDAPADI) 		2910014000NRG23101020221609156 10/10/2022 Kolanthayammal 2910014WL048887 Kolanthayammal 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 Kolanthayammal INDIAN OVERSEAS BANK(508541)
68 BHAVANI TN-10-014-004-035/4265
(KAVANDAPADI) 		2910014000NRG23101020221609157 10/10/2022 Sellammal 2910014WL048887 Sellammal 00177 IOBA0000198 480 480 Processed 15/10/2022 035858313 Sellammal INDIAN OVERSEAS BANK(508541)
69 BHAVANI TN-10-014-004-035/4325
(KAVANDAPADI) 		2910014000NRG23101020221609158 10/10/2022 Shanthi 2910014WL048887 Shanthi 00177 IOBA0000198 480 480 Processed 15/10/2022 035858313 Shanthi INDIAN OVERSEAS BANK(508541)
70 BHAVANI TN-10-014-004-035/4359
(KAVANDAPADI) 		2910014000NRG23101020221609159 10/10/2022 MANJU V 2910014WL048887 MANJU V 00177 IOBA0000198 960 960 Processed 15/10/2022 035858313 MANJU V INDIAN OVERSEAS BANK(508541)
71 BHAVANI TN-10-014-004-035/4376
(KAVANDAPADI) 		2910014000NRG23101020221609160 10/10/2022 SARASWATHY 2910014WL048887 SARASWATHY 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 SARASWATHY INDIAN OVERSEAS BANK(508541)
72 BHAVANI TN-10-014-004-035/4421
(KAVANDAPADI) 		2910014000NRG23101020221609161 10/10/2022 KALIAMMAL 2910014WL048887 KALIAMMAL 00177 IOBA0000198 960 960 Processed 15/10/2022 035858313 KALIAMMAL INDIAN OVERSEAS BANK(508541)
73 BHAVANI TN-10-014-004-035/4792
(KAVANDAPADI) 		2910014000NRG23101020221609162 10/10/2022 S NIRMALA 2910014WL048887 S NIRMALA 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 S NIRMALA INDIAN OVERSEAS BANK(508541)
74 BHAVANI TN-10-014-004-035/4798
(KAVANDAPADI) 		2910014000NRG23101020221609163 10/10/2022 Lakshmi 2910014WL048887 Lakshmi 00177 IOBA0000198 1200 1200 Processed 15/10/2022 035858313 Lakshmi INDIAN OVERSEAS BANK(508541)
75 BHAVANI TN-10-014-004-035/4886
(KAVANDAPADI) 		2910014000NRG23101020221609164 10/10/2022 Poongodi 2910014WL048887 Poongodi 00177 IOBA0000198 960 960 Processed 15/10/2022 035858313 Poongodi INDIAN OVERSEAS BANK(508541)
76 BHAVANI TN-10-014-004-035/5003
(KAVANDAPADI) 		2910014000NRG23101020221609165 10/10/2022 VEERAYAMMAL N 2910014WL048887 VEERAYAMMAL N 00177 IOBA0000198 1440 1440 Processed 15/10/2022 035858313 VEERAYAMMAL N INDIAN OVERSEAS BANK(508541)
77 BHAVANI TN-10-014-004-037/5148
(KAVANDAPADI) 		2910014000NRG23101020221609171 10/10/2022 Kalieswari 2910014WL048887 Kalieswari 00177 IOBA0000198 1686 1686 Processed 15/10/2022 035858313 Kalieswari INDIAN OVERSEAS BANK(508541)
SubTotal 88701 88701
78 BHAVANI TN-10-014-004-009/4877
(KAVANDAPADI) 		2910014000NRG23101020221609143 10/10/2022 G VASANTHAL 2910014WL048886 G VASANTHAL 00415 SBIN0015329 1440 1440 Processed 14/10/2022 035858313 G VASANTHAL STATE BANK OF INDIA(508548)
79 BHAVANI TN-10-014-004-011/4524
(KAVANDAPADI) 		2910014000NRG23101020221609073 10/10/2022 PUNITHA M 2910014WL048884 PUNITHA M 00415 SBIN0015329 960 960 Processed 14/10/2022 035858313 PUNITHA M CANARA BANK(508532)
80 BHAVANI TN-10-014-004-016/4754
(KAVANDAPADI) 		2910014000NRG23101020221609090 10/10/2022 Revathi 2910014WL048884 Revathi 00415 SBIN0015329 960 960 Processed 15/10/2022 035858313 Revathi INDIAN OVERSEAS BANK(508541)
SubTotal 3360 3360
Total 92061 92061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_101022APB_FTO_991931 Indian Overseas Bank IOBA0000198 KAVANDAPADI 2400
2 BHAVANI TN2910014_101022APB_FTO_991931 Indian Overseas Bank IOBA0000198 KAVINDAPADI 86301
3 BHAVANI TN2910014_101022APB_FTO_991931 State Bank of India SBIN0015329 KAVUNDAPADI 3360

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